PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 200 | 200 | 200 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100237 | 2026-01-20 | KBN.WHS02 | 5021.0266 | VOLTA BELT VMP-17 | 120 | 120 | 120 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100237 | 2026-01-20 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 60 | 60 | 60 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.1011 | T. BELT 700 H 150 + T6 | 4 | 4 | 4 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.0874 | TIMING BELT 50AT20-3000-6MMAPL | 2 | 2 | 2 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.0873 | TIMING BELT 1700H200+T6 | 2 | 2 | 2 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100235 | 2026-01-20 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 5 | 5 | 5 | 0 | 260100418 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100235 | 2026-01-20 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 3 | 3 | 3 | 0 | 260100418 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100234 | 2026-01-20 | KBN.WHS02 | 6060.0188 | BAUT SS M 8X25 KUNCI 14 | 100 | 100 | 100 | 0 | 260100464 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100232 | 2026-01-20 | KBN.WHS02 | 5028.0203 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 48 | 2 | 2 | 2 | 0 | 260100412 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100231 | 2026-01-20 | KBN.WHS02 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 70 | 70 | 70 | 0 | 260100359 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 260100259 | 2026-01-21 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260100548 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100259 | 2026-01-21 | KBN.WHS02 | 6050.1246 | KUNCI L SET ISKU | 1 | 1 | 1 | 0 | 260100548 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 5014.0046 | MESH 40 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110187 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 5014.0046 | MESH 40 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110186 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 5 | 5 | 0 | 260110191 | SAMATOR GAS INDUSTRI, PT. | Sebagian PO | Sebagian Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260110180 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 10 | 0 | 260110255 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6020.0146 | WD 40 | 15 | 15 | 15 | 0 | 260110183 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110043 | 2026-01-21 | KRW.WHS01 | 6050.1076 | BESI BAKARAN UKURAN 40X40CM LIHAT GAMBAR / CONTOH | 2 | 2 | 2 | 0 | 260110237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260110042 | 2026-01-21 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 45,000 | 45,000 | 45,000 | 0 | 260110151 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260110163, 260110181 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260110172 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 10 | 0 | 260110244 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6020.0146 | WD 40 | 15 | 15 | 15 | 0 | 260110162 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100264 | 2026-01-21 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 20 | 20 | 20 | 0 | 260100400 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100261 | 2026-01-21 | KBN.WHS02 | 5017.107 | LAMPU SOROT LED IP66 100W | 4 | 4 | 4 | 0 | 260100442 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100261 | 2026-01-21 | KBN.WHS02 | 5019.0351 | MOTOR 3 PHASE VERMONT MOTOR 1.5 KW 2 HP 1460 RPM 220/380 V FLANGE B5 | 4 | 4 | 4 | 0 | 260100445 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100260 | 2026-01-21 | KBN.WHS02 | 4060.0032 | SHELL GADUS S3 V220C 2 | 1 | 1 | 1 | 0 | 260100373 | PANCAPUTRA MITRATAMA MANDIRI PT | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260110045 | 2026-01-22 | KRW.PPIC01 | 1098.0014 | STPP (Sodium Tripolyphospate) | 3,000 | 3,000 | 3,000 | 0 | 260110208 | Indokemika Jayatama, PT | Sudah PO | Sudah Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | BIAYA CETAK DAN PASANG | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.0227 | WF 200 (12M) | 38 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | RANGKA BANNER | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | MATERIAL BANNER 1250 CM x 260 CM; 1900 CM x 260 CM | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1935 | BESI UNP 125X55X6000 MM SNI | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6060.045 | H BEAM 200X200X8X12X12000 MM | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1567 | H BEAM 150X150X7X12 M | 7 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1776 | BALOK WF 150 12M | 13 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6060.0205 | MUR M 4 | 150 | 150 | 150 | 0 | 260100450 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100326 | 2026-01-22 | KBN.PPIC01 | 1050.0005 | GRITMED 9000 | 7,000 | 7,000 | 7,000 | 0 | 260100732 | LAMBERTI INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 260100439 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 2 | 2 | 2 | 0 | 260100526 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0027 | COUNTINOUS FORM 2 PLY 9 ½X11:2 | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0035 | BATERAI AA | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0771 | TRIGONAL CLIP NO. 1 | 10 | 10 | 10 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0039 | BATERAI KOTAK 9V | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.028 | TINTA EPSON CYAN - T6642 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0279 | TINTA EPSON YELLOW - T6644 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0278 | TINTA EPSON MAGENTA T6643 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0275 | TINTA EPSON BLACK - T6641 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 12 | 12 | 12 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 18 | 18 | 18 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 31 | 31 | 31 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0177 | AMPLOP BESAR BESAR, 11.0 X 23.0 CM | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0248 | BINDER CLIP NO. 300 NO. 300 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 6 | 6 | 6 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 42 | 42 | 42 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.015 | ISI CUTTER BESAR L-150 | 300 | 300 | 300 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0146 | ACCO FASTENER 8.0 CM, 50 SETS/BOX | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0761 | KERTAS BINDER A5 BERGARIS | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 60 | 60 | 60 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 108 | 108 | 108 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 20 | 20 | 20 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 10 | 10 | 10 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100289 | 2026-01-22 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1935 | BESI UNP 125X55X6000 MM SNI | 15 | 15 | 15 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 25 | 25 | 25 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6060.045 | H BEAM 200X200X8X12X12000 MM | 8 | 8 | 8 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1567 | H BEAM 150X150X7X12000 MM | 7 | 7 | 7 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1776 | BALOK WF 150 12M | 13 | 13 | 13 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.0227 | WF 200 (12M) | 38 | 38 | 38 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100285 | 2026-01-22 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 200 | 200 | 56 | 144 | 260100575 | GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sebagian Terima | |
| 260100284 | 2026-01-22 | KBN.WHS02 | – | PENGERJAAN PEMASANGAN BATA BALLMILL | 0 | 0 | 0 | 0 | 260100733 | KUSWANDI | Belum PO | Belum Terima | |
| 260100283 | 2026-01-22 | KBN.WHS02 | 6060.0422 | MATA BOR DRILL FLAT 22X14X280 MM | 4 | 4 | 4 | 0 | 260100622 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100281 | 2026-01-22 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 12 | 12 | 12 | 0 | 260100564 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100281 | 2026-01-22 | KBN.WHS02 | 6050.0993 | SEPATU BOOTS SIZE 40 | 10 | 10 | 10 | 0 | 260100564 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100279 | 2026-01-22 | KBN.WHS02 | 6050.1313 | SEROK BERAS BESAR DIAMETER 22 CM | 2 | 2 | 2 | 0 | 260100503 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0104 | V. BELT B - 196 | 8 | 8 | 8 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.022 | V. BELT SPB 3550 | 9 | 9 | 9 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0119 | V. BELT B - 240 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |